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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Rayanal
Type Of Transaction
Expenditures
Activity Code
20682687
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,411
Particulars
ರಾಯನಾಳ ಗ್ರಾಮದ ಗದಿಗೆಪ್ಪ ಗಂಗನವರ ಮನೆಯಿಂದ ರುದ್ರಪ್ಪ ಮೊರಬದ ಮನೆವರೆಗೆ ಕು ನೀ ಪೈಪ ಲೈನ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004046
BASAVARAJ R MASHETTI CIVIL CONTRACTOR
67,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:06 PM.
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